Page 48 - FY 24 Budget Forecast at Adoption.xlsx

FY 2023-24 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
Revenues: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
Property Taxes $ 20,034,941 $ - $ - $ - $ - $ - $ - $ - $ 4,006,217 $ 310,626 $ 24,351,784
Sales Tax & Other Taxes 14,429,652 - - 4,690,828 - 2,225,087 2,345,414 - - 81,118 23,772,099

Licenses and Permits 651,103 - - - - - - - - - 651,103

Charges for Services 1,627,685 29,199,523 1,522,825 16,000 3,076,244 - - 4,656,086 - 4,808,126 44,906,489
Intragovernmental 1,688,686 - - - - - - - - 370,667 2,059,353
Fines and Fees 662,550 549,044 - - - - - - - 51,494 1,263,088

Development Fees 187,462 - - - - - - - - - 187,462

Intergovernmental 4,329,925 - - - - 115,028 - - - - 4,444,953

Other Revenue 519,044 189,282 31,450 50,614 26,562 105,000 11,483 51,500 55,379 90,288 1,130,602

Total Revenues $ 44,131,048 $ 29,937,849 $ 1,554,275 $ 4,757,442 $ 3,102,806 $ 2,445,115 $ 2,356,897 $ 4,707,586 $ 4,061,596 $ 5,712,319 $ 102,766,933
FY 2023-24 Consolidated Operating Revenues
Development Fees Intergovernmental
0.2% 4.3% Other Revenue
Fines and Fees 1.1%
1.2%
Property Taxes
Intragovernmental 23.7%
2.0%

Charges for Services
43.7%
Sales Tax & Other Taxes
23.1%

Licenses and Permits
0.6%

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